| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4526470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 92,500 |
| Amount | 92,500 lekë |
| Invoice description | Komuna Baz (2647001) Lik.Shpenz. udhetimi periudha Dhjetor '14,Shkurt ,Mars '15.List-Pagese nr.Pers.7. |