| Executed | 28.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 124460012015 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 237,832 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 237,832 lekë |
| Invoice description | 2446001 KOMUNA ODRIE, PAGAT DHJETOR 2014 |