| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 53821390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 5,287 |
| Amount | 5,287 Albanian lekë |
| Invoice description | 2139001 Shpenzim per kthim shume mbarpesh per sherbime telefonike Urdher 427 dt 08.10.2026 fatura nr 533250 dt 25.09.2026 Bashkia skrapar |