| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 25525300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Udhetim i brendshem 39,500 |
| Amount | 39,500 lekë |
| Invoice description | shpenzime per dieta komuna perondi kod.2530001 |