| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 86279500120150 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 275,275 Shpenzime per situata te veshtira dhe per fatekeqesi This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 275,275 lekë |
| Invoice description | 2795001 Komuna Petrele,lik ndih menjehershme,VKK nr 19,20 dt 20.4.2015,konfirm prefekt 2043/1 dt 30.4.2015,listepagese |