| Executed | 15.01.2016 |
|---|---|
| Registered | 15.01.2016 |
| Invoice | 110260062016 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 129,651 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 129,651 lekë |
| Invoice description | paga e shtesa dhjetor 2015 sherbimi pyjor |