| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 22428090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 40,100 Ndihme ekonomike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,100 lekë |
| Invoice description | Komuna Kashar Lik ndih financiare vkk 13 dt 19.02.2015 urdh lik 83,84 dt 19.06.2015 bordero |