| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 2325920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 198,565 |
| Amount | 198,565 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE EMERGJENCE SIPAS SHKRESES 433/2 DATE 30.01.2015.PER OSMAN KERKOTIN. |