| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 8227440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Shtese page per funksionin 414,492 |
| Amount | 414,492 lekë |
| Invoice description | 2744001 Paga List pagese shkurt 2015 Komuna Vendreshe SKRAPAR |