| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 5310100262014 |
| 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 Shtese page per funksionin 157,022 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 157,022 lekë |
| Invoice description | 1010026 thesari per paga qershor 2014 |