| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1328120012015 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Te tjera transferime korrente 88,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 88,400 lekë |
| Invoice description | Komuna Krrabe,lik kfond emergjence,Min Brend Te prapambetura,Shke min brend 262/8 dt 03.02.2015,listapagese 16.2.2015 |