| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 6225450012014 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | nd fatkeqesi muaji maj-2014 Vk nr13dt26.03.2014 Zapod Kukes |