| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 2726280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Udhetim i brendshem 39,520 |
| Amount | 39,520 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.dieta mars 2015)per.aut.S.Hoxhaj ID F80329139C |