| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 0927440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Unspecified 292,573 |
| Amount | 292,573 lekë |
| Invoice description | 2744001 PAGA/List-pagese Janar-2014 Komuna Vendreshe SKRAPAR |