| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 3710141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 125,586 Shtese page per veshtiresi dhe rreziqe Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 125,586 Albanian lekë |
| Invoice description | Paga I.E.V.P (Paraburgimi) Petrika Andoni |