| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 9825040012015 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 12,775 |
| Amount | 12,775 lekë |
| Invoice description | KOMUNA GORE (2504001) QERA OBJEKTI |