| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3628070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 110,103 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 110,103 lekë |
| Invoice description | Komuna Paskuqan Pagat Mars 2014 nr pun 3-3 |