| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 2101260172016 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 32,263 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,263 lekë |
| Invoice description | DREJT SHERBIMIT PYJOR LEZHE PAG PAGAT DHJETOR 2015 |