| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 921011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 131,509 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 131,509 lekë |
| Invoice description | Njesia Bashk nr 10,lik paga janar 2015,nr pun 36-3 |