| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 29324220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbimet bankare 4 |
| Amount | 4 lekë |
| Invoice description | K/Strum Fier 2422001 komision per kthim pagese dt.21.11.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.11.2014 | Komuna Strume (0909) | 2Z KONSTRUKSION | 170,088 |