| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 8123470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Te tjera transferime korrente 70,000 |
| Amount | 70,000 lekë |
| Invoice description | komuna kastriot lik nd financiare |