| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 6024340012015 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Udhetim i brendshem 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2434001 Djeta muaj Janar-Qershor 2015 |