| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 8510940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 52,184 |
| Amount | 52,184 lekë |
| Invoice description | Aluizni Tirana 3 paga nentor 2016 nr pun 13/13 |