| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 12921390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Sherbimet bankare 43,050 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,050 lekë |
| Invoice description | Skrapar;Bashkia Çorovode;Emergjence;Çek 00388662(Teuta Sheshi G36126088J) |