| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 14710160602015 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake Pagese per ushtaraket e liruar ne reforme 378,164 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 378,164 lekë |
| Invoice description | prefektura lik paga e shtesa qershor 2015 |