| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4028030012015 |
| 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 Lik keshilltare mars 2015 |