| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 27521510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 4,500 |
| Amount | 4,500 lekë |
| Invoice description | KARTA TEL NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |