| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 17526470012014 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shtese page per funksionin 29,445 |
| Amount | 29,445 Albanian lekë |
| Invoice description | Komuna Baz (2647001) Lik. Paga muaji Tetor,Gjendja Civile. List-Pagese Nr. Punonjs.1. |