| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 13128030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzimet e siguracionit te mjeteve te transportit 10,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,050 lekë |
| Invoice description | Komuna Ndroq Tax automjeti up 20/1 dt 10.11.2014 pv 10.11.2014 fat 1185160 |