| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 4327000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4 |
| Amount | 4 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK KOSTE E SWIFTIT PROC -VERBAL DT 30.12.2014 PER KTHIM PAGE NE NENTOR 2014(3552LEK) |