| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 3923480012015 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 180,000 |
| Amount | 180,000 lekë |
| Invoice description | K.Lure2348001 DJETA APARATI JANAR- shkurt -MARS 2015 |