| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6424330012015 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | FBD |
| Branch | Gramsh |
| Category | Sherbime te tjera 12,240 |
| Amount | 12,240 lekë |
| Invoice description | 2433001 Fat,nr.20679238 dt:30.05.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2015 | Komuna Skenderbeg (0810) | RAIFFEISEN BANK SH.A | 42,500 |