| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 6126280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Udhetim i brendshem 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2628001-Kom.Shkrel(dieta qershor 2015) |