| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11124210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 7,900 |
| Amount | 7,900 lekë |
| Invoice description | K/kuman Fier 2421001 pagesa Qershor 2015 |