| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 10510260082015 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 219,582 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 219,582 lekë |
| Invoice description | 1026008 Drejtoria Pyjore Elbasan paga, Amalia Musmuça F95910247N |