| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 15110260042014 |
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| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
756,292 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 756,292 lekë |
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| Invoice description | Drejtoria Pyjore 1026004,pagat Nentor 2014 |
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