| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 1623150012015 |
| 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 30,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,600 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001) likujdim udhetim e dieta per muajin Janar 2015 dhe blerje emergjence. |