| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 4920320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Sherbimet bankare 9,650 Shpenzimet e siguracionit te mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,650 lekë |
| Invoice description | 2032012 Siguracione fat 163681478 dt 23.04.2015 fat 163678830 dt 22.04.2015 Nd ja e Rrugeve Rurale SKRAPAR |