| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 2027440012014 |
| 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 Shkurt-2014 Komuna Vendreshe SKRAPAR |