| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 6627440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Bonus transporti;Ligji nr 10160;dt.15/10/2009 |