| Executed | 15.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 21524600012013 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | — |
| Amount | 716,106 lekë |
| Invoice description | 1812 .2013 paga kom golaj 2460001 korrik 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.10.2013 | Komuna Golaj (1812) | KRESHNIK BARDHOSHI | 409,728 |