| Executed | 01.03.2016 |
|---|---|
| Registered | 29.02.2016 |
| Invoice | 510260172016 |
| 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 60,539 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 60,539 lekë |
| Invoice description | PAGAT DHJETOR 2015 SHERBIMI PYJOR LEZHE |