| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16023470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit Shpenzime per qiramarrje ambjentesh 45,660 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,660 lekë |
| Invoice description | KOM KASTRIOT LIK PAGA |