| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 13410260082015 |
| 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 Shtese page per funksionin 811,375 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 811,375 lekë |
| Invoice description | Drejtoria Pyjore paga Agim Biba |