| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 9125880012015 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Shpenzime per qiramarrje ambjentesh 48,600 |
| Amount | 48,600 lekë |
| Invoice description | KOMUNA HOTOLISHT LIBRAZHD,LIKUJDIM QERA SHKOLLE JANAR-QERSHOR 2015 |