| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1020470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 450,177 |
| Amount | 450,177 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA JANAR 2015 LISTE PAGESA 1-31/1 2015 |