| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 3121630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Unspecified 41,194 |
| Amount | 41,194 lekë |
| Invoice description | sa lik paga per muajin janar nga bashkia f kruje dorezuar bordero nga aferdita cela me nr pash g15302065d |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.01.2014 | Bashkia Fushe Kruje (0716) | DATECH | 114,285 |