| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 2410141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per gradat ushtarake 87,659 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 87,659 Albanian lekë |
| Invoice description | Paga I.E.V.P (Paraburgimi) Petrika Andoni |