| Executed | 09.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 6021520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 28,009 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,009 Albanian lekë |
| Invoice description | Bashkia Belsh paga Alban Nipolli nr. I80105013G |