| Executed | 01.10.2015 |
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| Registered | 01.10.2015 |
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| Invoice | 9210100242015 |
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| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mallakaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
146,623 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 146,623 lekë |
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| Invoice description | PAGESE PER PAGA SHTATOR PER DEGEN E THESARIT MALLAKASTER |
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