| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 8310100262014 |
| 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 157,660 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 157,660 lekë |
| Invoice description | 1010026 thesari per paga tetor 2014 |