| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 6828210012015 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Udhetim i brendshem 95,900 |
| Amount | 95,900 lekë |
| Invoice description | Komuna Bytyc Tropoje, dieta muajt maj 2015, permbledhse dhe liste pagesa perkatese |