| Executed | 02.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 9426670012015 |
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| Institution | Komuna Orosh (2026) 2667001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mirdite |
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| Category |
Paga neto per punonjesit e miratuar ne organike
814,548 Sherbime telefonike
Sherbime te tjera
Udhetim i brendshem
Shpenzime per mirembajtjen e mjeteve te transportit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 814,548 lekë |
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| Invoice description | 2667001 komuna orosh per paga qershor 2015 |
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