| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 21925940012014 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | KOMUNA RRAJCE,PAGA E REPERTITORIT PER MU8AJIN KORRIK 2014,ME XHIRIM NE LLOGARI. |