| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4523060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per vjetersi ne pune 32,704 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,704 lekë |
| Invoice description | 2306001 komuna sinje pagat MARS 2014 |