| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 110101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 319,161 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 319,161 lekë |
| Invoice description | 1010180 zyra e punes berat pagat dhjetor 2017 |