| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2227970012014 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kancelari Sherbimet bankare 19,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,700 lekë |
| Invoice description | Kom Baldushk Kancelari up 3 dt 14.03.2014 pv 17.3.2014 fat 7,8 dt 26.03.2014 17.03.2014fh 1,2 dt26.03.2014 17.03.2014 up 4 dt 24.03.2014 |