| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 14710141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe 251,995 Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 251,995 Albanian lekë |
| Invoice description | I.E,V,Ppaga Petrika Andoni |