| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 5910100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 146,411 |
| Amount | 146,411 lekë |
| Invoice description | PAGESE PER PAGA QERSHOR 2015 PER DEGEN E THESARIT MALLAKASTER |