| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6526470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shtese page per funksionin 111,504 |
| Amount | 111,504 lekë |
| Invoice description | Komuna Baz (2647001) Lik.(Pjesor) Pagat muaji Prill '15,Ujsjellsi.List-Pagese Nr.Punonjs.7 me Kontrate. |