| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3910040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 728,287 |
| Amount | 728,287 lekë |
| Invoice description | 600-Drej.Pergj.Akred pagat PRILL2015,nr i puninjesve pla 13/13,bordero bashkangjitur |