| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 0110101842018 |
| Institution | Zyra Punesimit Bulqize (0603) 1010184 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 213,561 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 213,561 lekë |
| Invoice description | Zyra Vendore e Punesimit(1010184) likujdim paga Dhjetor 2017. |