| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 6828070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 327,790 |
| Amount | 327,790 lekë |
| Invoice description | Komuna Paskuqan Honorare Bordero prill 2014 permbledhese bordero |