| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 8923470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier Sherbime te sigurimit dhe ruajtjes 25,260 Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,260 lekë |
| Invoice description | komuna kastriot lik paga prill 2015 |