| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 126690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 330,709 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,709 lekë |
| Invoice description | komuna kthelle per paga dhjetor 2014 |