| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6526900012015 |
| Institution | Komuna Carcove (1128) 2690001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme Sherbime telefonike 63,470 Udhetim i brendshem Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 63,470 lekë |
| Invoice description | DIETA K.CARSHOVE |