| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1027430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Unspecified 654,200 |
| Amount | 654,200 lekë |
| Invoice description | Skrapar;Komuna Çepan;Ndihma ekonomike;Konfirmimi nr.1525/1 dt.11/12/2013;Cek 00373899 |