| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 5228240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare Te tjera transferta tek individet 320,320 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 320,320 lekë |
| Invoice description | KOmuna Margegaj Tropoje ndihm eemergejnt vkk nr 16 dt 22.04.2014 arkatar Arben Byberi G90428155S cek nr 00394955 |