| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5810260152015 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 404,846 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 404,846 lekë |
| Invoice description | 1026015 paga mars 2015 Dr.Pyjeve Kukes |