| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 8221011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 105,101 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 105,101 lekë |
| Invoice description | Njesia Bashk nr 10,lik paga prill 2015,nr pun 36-3 |