| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 17723060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | komuna sinje berat pagat tetor 2014 |