| Executed | 24.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 23424520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 2452001 KOMUNA D.POSHTEM , ANTAR I NJESISE SE PROKURIMIT, LISTE PAGESA |