| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 15727430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Sherbimet bankare Shpenzime per qiramarrje ambjentesh 86,450 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,450 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan;Qera objekti cek nr 00340205 dt 12.12.2014 |