| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1023190012015 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 44,908 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 | 44,908 lekë |
| Invoice description | Komuna Gjorice (2319001) likujdim paga Janar 2015 Gj. Civile. |