| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 225300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shtese page per funksionin 151,424 |
| Amount | 151,424 lekë |
| Invoice description | pagese pagash komuna perondi kod.2530001 |