| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 710100262016 |
| 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 funksionin Shtesa page te tjera 158,084 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 158,084 lekë |
| Invoice description | 1010026 thesari per paga janar 2016 |