| Executed | 19.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 326670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Sherbime telefonike Sherbime te tjera 117,060 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 117,060 lekë |
| Invoice description | 2667001 komuna orosh per paga keshilltare |