| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 13/110100312015 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 154,689 |
| Amount | 154,689 lekë |
| Invoice description | PAGA NGA THESARI |