| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 104/2780012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Shtese page per veshtiresi dhe rreziqe 18,324 |
| Amount | 18,324 lekë |
| Invoice description | PAGA KOMUNA QENDER |