| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7610160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 92,902 |
| Amount | 92,902 lekë |
| Invoice description | Prefektura e Qarkut Tirane paga prill 2014 nr pun 141/141 |