| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 16624300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Sherbime te tjera 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 2430001 Ambjente me qera per kopesht |