| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 9810160602015 |
| 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 371,697 Pagese per ushtaraket e liruar ne reforme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 371,697 lekë |
| Invoice description | perfektura lik mpaga e shtesa prill 2015 |