| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 82/121510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 17,000 |
| Amount | 17,000 lekë |
| Invoice description | TDO0707/BASHKIA SUKTH /KOD 2151001 PAGESE QERAJE PER SALI HALIT ZOGU BORDERO |