| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 4428120012014 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 159,984 |
| Amount | 159,984 lekë |
| Invoice description | Komuna Krrabe paga keshilltare mars prill 2014 listepagesa permbledhese e komunes 02.05.2014 |