| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 5623190012015 |
| 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 45,453 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,453 lekë |
| Invoice description | Komuna Gjorice (2319001) likujdim paga Maj 2015 Gj. Civile. |