| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 3826660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mirdite |
| Category | Sherbime te tjera 130,000 |
| Amount | 130,000 lekë |
| Invoice description | komuna kacinar per ndim emergjente fond rezerve |