| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 24128080012014 |
| Institution | Komuna Berxull (3535) 2808001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 100,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,100 lekë |
| Invoice description | Komuna Berxulle Shperblim nxenesit e dalluar urdh 57 dt 22.12.2014 |