| Executed | 05.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 6910260152015 |
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| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
355,903 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 355,903 lekë |
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| Invoice description | 1026015 paga mars 2015 Dr.Pyjeve Kukes |
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