| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 110921180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera lidhur me huamarrjen 6,900 |
| Amount | 6,900 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME KOMISION PER PAGESEN E PRINCIPALIT PER TRANSHIN E KATERT TE KREDISE NDERTIM BANESAVE SOCILAE MARREVESHJE DT 13.02.2018 URDHER I BRENDSH 139 DT 08.08.2018 PROT 2389/1 |