| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2223210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 607,998 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 607,998 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim paga Shkurt 2015. |