| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 20627410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Sherbimet bankare Shpenzime per qiramarrje ambjentesh 17,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,650 lekë |
| Invoice description | 2741001 CEKU-Qera objekti/List-pagese DHJETOR/2014 Komuna Potom |