| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 7110050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 183,052 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 | 183,052 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 pagat prill 2015 |