| Executed | 24.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 223370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Unspecified 27,975 |
| Amount | 27,975 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGA DHJETOR 2013 |