| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 25921230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | BASHKIA KRUJE VENDIM GJYQESOR NR 276 DT 23.06.2013 |