| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 126670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 552,084 |
| Amount | 552,084 lekë |
| Invoice description | 2667001 komuna orosh per paga dhjetor 2014 |