| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 7120320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 16,660 |
| Amount | 16,660 lekë |
| Invoice description | 2032012 Djeta List pagesa qershor 2015 Nd ja e Rrugeve Rurale SKRAPAR |