| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 4026900012015 |
| Institution | Komuna Carcove (1128) 2690001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Sherbime telefonike Shpenzime te tjera transporti Udhetim i brendshem 79,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 79,600 lekë |
| Invoice description | DIETA K.CARSHOVE |