| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 0923150012015 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme Udhetim i brendshem 32,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,000 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001) likujdim udhetim e dieta per muajin Janar 2015 dhe blerje emergjence. |