| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 4323470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 101,148 Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 101,148 lekë |
| Invoice description | kom kastriot lik paga e shtesa shkurt 2015 |