| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 10421011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 16,000 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,000 lekë |
| Invoice description | Min Bashkia 11 Lik shp KZAZ pv 17.06.2015 fat 00485 fh 9 |