| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 220330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 406,334 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 406,334 lekë |
| Invoice description | Paga nder raj mir rrurale dhjetor 2014 |