| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 39321630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 4 |
| Amount | 4 lekë |
| Invoice description | SA LIK KOMISION SWIFI PER FATUREN E KTHYER ME DT 30.06.2015NE FAVOR TE KTHELLA SHPK ME VLERE 70380 DHE NR PAGESE 1021795 |