| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 28526900012014 |
| Institution | Komuna Carcove (1128) 2690001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Sherbime telefonike Shpenzime te tjera transporti 37,600 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,600 lekë |
| Invoice description | DIETA K.CARSHOVE |