| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 5624510012015 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4 |
| Amount | 4 lekë |
| Invoice description | 2451001 KOMUNA PICAR KOMISION PAGESE E KTHYER SIPAS PV DT 28.05.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2015 | Komuna Picar (1111) | BANKA SOCIETE GENERALE ALBANIA | 850,851 |