| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 13124510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER DIETA LISTE PAGESE KORRIK 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.09.2014 | Komuna Picar (1111) | NEAL-86 | 720,788 |