| Executed | 23.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 1112650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 14,850 lekë |
| Invoice description | K.Macukull (2650001) Lik. Qera Shkolla per periudhe nga 01.01.2013-14.06.2013 Paguhet (Shaban Kurmeta) |