| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 11421510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | TDO0707/BASHK. SUKTH/KOD 2151001/PAGESA PER SHPENZ VARRIMI PER FERTEZ PETOVA SIPAS BORDEROSE ME NR LLOG 0011127154 |