| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 7624890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 9,120 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz prer udhetim te brendshem ,dieta muaji shtator 2013 |