| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7123210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 588,462 Shtesa page te tjera Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 588,462 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim paga Maj 2015. |