| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 828240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Unspecified 4,339,698 |
| Amount | 4,339,698 lekë |
| Invoice description | Komuna Margegaj ndihme ekonomike janar 2014 diference nentor 2013 invalid dif nentor-tetor 2013 janar 2014 vkk nr 5 dt 30.01.2014 arketar Arben Byberi nr ceku 00354897 |