| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 6226470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shtese page per funksionin 30,042 |
| Amount | 30,042 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Pagat muaji Prill'15,Gj.Civile.List-Pagese Nr.Punonjs.1. |