| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 14010260082015 |
| 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 219,794 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 219,794 lekë |
| Invoice description | 1026008 Drejtoria Pyjore Elbasan paga Amalia Musmuça |