| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 15024370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Udhetim i brendshem 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2437001 Djeta muaj Tetor 2014 |