| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 13610050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 42,240 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,240 lekë |
| Invoice description | DRB Pagat gusht 2014 kthim mk bord 9.9.2014 |