| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 126040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Unspecified 31,520 |
| Amount | 31,520 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE DHJETOR 2013 |