| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 8410940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 54,504 |
| Amount | 54,504 lekë |
| Invoice description | Aluizni Tirana Rurale paga tetor 2017 nr pun 60/53 |