| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 18228230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 52,413 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,413 lekë |
| Invoice description | Komuna Fierze Tropoje, paga muajt tetor 2014 sipas permbledhses dhe liste-pageses se muajt perkates |