| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4228120012015 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 76,288 |
| Amount | 76,288 lekë |
| Invoice description | Komuna Krrabe,lik keshilltare prill 2015 |