| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 0123190012015 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 523,013 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 523,013 lekë |
| Invoice description | Komuna Gjorice (2319001) likujdim paga Dhjetor 2014. |