| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 39310110082014 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shtese page per funksionin 2,856,608 Shtesa page te tjera Shpenzime te tjera personeli Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,856,608 Albanian lekë |
| Invoice description | PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245 |