| Executed | 20.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 220260232015 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 117,607 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 117,607 lekë |
| Invoice description | 2026023 rruget rurale per paga dhjetor 2014 |