| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 14421140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Sherbimet bankare 1,000,500 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,000,500 lekë |
| Invoice description | Sa paguar çeku nr.00363804 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh |