| Executed | 20.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 1627400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Sherbime te tjera 17,550 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,550 lekë |
| Invoice description | 2740001 QERA objekti List pagesa janar 2015 Komuna Qender SKRAPAR |