| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11021011342015 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale Sherbimet bankare 9,950 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,950 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik mater,proc verb blerje vogla nr 4 dt 20.03.2015,fat 10 dt 1 dt 23.03.2015,proc verb dorez 23.03.2015 |