| Executed | 04.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 310120652015 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 154,176 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 | 154,176 lekë |
| Invoice description | Parku Bylys 1012065 paga Janar 2015 |