| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 24025880012014 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Shpenzime per qiramarrje ambjentesh 24,000 |
| Amount | 24,000 lekë |
| Invoice description | KOM.HOTOLISHT LB,QERA SHKOLLE SHTATOR-DHJETOR 2014 |