| Executed | 16.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 0127440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Unspecified 287,397 |
| Amount | 287,397 lekë |
| Invoice description | 2744001 PAGA/Janar List-pagese dhjetor-2013 |