| Executed | 02.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 1521020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 972,159 Raporte mjeksore te paguara nga punedhenesi This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 972,159 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,pagat Janar 2015 |