| Executed | 06.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 110160922015 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 716,280 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 716,280 lekë |
| Invoice description | 600, Drej Raj e Rez Mat Shtet Tirane, paga dhjetor 2014, list pagese 2015, np 21/20 |