| Executed | 19.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 326690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Uje Sherbime te pastrimit dhe gjelberimit Sherbime te tjera 127,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 127,350 lekë |
| Invoice description | 2669001 komuna kthelle per paga dhjetor 2014 |