| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4010940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 49,638 |
| Amount | 49,638 lekë |
| Invoice description | Aluizni Tirana 3 paga pun kontrate mars 2015 nr pun 61/56 |