| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 12823190012014 |
| 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 44,908 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 Tetor 2014.per Gjendjen civile. |