| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 6323020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per vjetersi ne pune 32,799 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,799 lekë |
| Invoice description | komuna poshnje berat pagat mars 2014 |