| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 4123520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Unspecified 118,600 |
| Amount | 118,600 lekë |
| Invoice description | K.SLLOVE 2352001 paga keshilltaret shkurt 2014 |