| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 172690012015 |
| Institution | Komuna Carcove (1128) 2690001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Sherbime telefonike Udhetim i brendshem 83,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 83,000 lekë |
| Invoice description | DIETA K.CARSHOVE |