| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 14023180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Shtese page per funksionin 21,312 |
| Amount | 21,312 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim paga Nentor 2014. |