| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 2924370012015 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Udhetim i brendshem 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 2437001 Djeta muaj Prill 2015 |