| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7724380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Udhetim i brendshem 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2438001 Djeta muaj qershor 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.07.2015 | Komuna Kushove (0810) | BANKA SOCIETE GENERALE ALBANIA | 1,065,900 |