| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1428030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Te tjera transferime korrente 5,226,114 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,226,114 lekë |
| Invoice description | Komuna Preze Lik emergjenca civile shkr 262/8 dt 03.02.2015 |