| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 11324850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 1,777,441 |
| Amount | 1,777,441 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per paaftesi verberi maj 2015,vendim keshilli nr 18,permbledhese nr 14 dt 25.05.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.05.2015 | Komuna Qender (1514) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 22,563 |