| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 1824890012015 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Te tjera transferime korrente 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per te tjera trabnsferime korente,dhenie ndihme per janar 2015+shkurt 2015 per altin hysen bilimani me vendim nr 06 dt 13.02.2015 dhe vendim nr 12 dt 24.02.2015 ,urdher i kryetarit dt 01.04.2015 |