| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 14023480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 80,000 |
| Amount | 80,000 lekë |
| Invoice description | K.LURE 2348001PAGA djeta aparati nentor 2014 |