| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 20923040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale Te tjera transferime korrente 8,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,000 lekë |
| Invoice description | Komuna Otllak 2304001,ndihme ekonomike |