| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3228030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 7,155 |
| Amount | 7,155 lekë |
| Invoice description | KOMUNA NDROQ HONORARE KESHILLTARI LIGJI 10160,15.10.2001.MARS2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2014 | Komuna Ndroq (3535) | KUPA | 377,970 |