| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4323180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 20,465 |
| Amount | 20,465 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim agjent tatimor Prill 2014. |