| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 24125880012014 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Shpenzime per qiramarrje ambjentesh 72,000 |
| Amount | 72,000 lekë |
| Invoice description | KOM.HOTOLISHT LB,QERA SHKOLLE JANAR-DHJETOR 2014 |