| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 3828030012014 |
| 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 keshilltare 2013 bordero prill 2014 |