| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 16225300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shtese page per funksionin 110,888 |
| Amount | 110,888 lekë |
| Invoice description | pagese paga komuna perondi kod.2530001 |