| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 6310940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 51,972 |
| Amount | 51,972 lekë |
| Invoice description | Aluizni Tirana 3 paga gusht 2016 nr pun 13;13 |