| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 5827440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Shtese page per funksionin 261,764 |
| Amount | 261,764 lekë |
| Invoice description | 2744001 Paga List pagese PRILL 2015 Komuna Vendreshe SKRAPAR |