| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 12028070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 116,471 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,471 lekë |
| Invoice description | Komuna Paskuqan Pagat bordero Korrik 2014 nr. pun. 3-3 |