| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 8826470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Udhetim i brendshem 37,500 |
| Amount | 37,500 lekë |
| Invoice description | Komuna Baz(2647001) Lik.Shpenz. udhetimi ,muaji Prill-Maj '15.List-Pagese Nr.Pers.3. |