| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 26528350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 37,500 |
| Amount | 37,500 lekë |
| Invoice description | DIETA TETOR 2014 K.QENDER 2835001 |