| Executed | 02.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 4210940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 82,354 |
| Amount | 82,354 lekë |
| Invoice description | Aluizni Tirana 3 paga maj 2016 nr pun 25/15 |