| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 6924620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1812 kom gjinaj ,sa likujdojme paga nentor-dhjetor 2014 |