| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10226470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shtese page per funksionin 53,323 |
| Amount | 53,323 lekë |
| Invoice description | Komuna Baz (2647001) Lik.(pjesor)Pagat muaji Qershor '15,Ujesjellsi.List-Pagese Nr.Punonjs.7 me Kontrate. |