| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1027440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Unspecified 175,135 |
| Amount | 175,135 lekë |
| Invoice description | 2744001 Keshilltare cek 0035605List-pagese dhjetor-2013&janar 2014 Komuna Vendreshe SKRAPAR |