| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 0223540012015 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 33,556 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,556 lekë |