| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 76/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Shtese page per veshtiresi dhe rreziqe 40,848 |
| Amount | 40,848 lekë |
| Invoice description | PAGA KOMUNA QENDER |