| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 4810100262016 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 158,297 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 158,297 lekë |
| Invoice description | 1010026 Dega e Thesarit pagat Korrik 2016 |