| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5228030012015 |
| 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 Keshilltare Prill 2015 bordreo |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2015 | Komuna Ndroq (3535) | POSTA SHQIPTARE SH.A | 2,272,100 |