| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 5728350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 4 |
| Amount | 4 lekë |
| Invoice description | PAGESE KOMISIONI PER KTHIMIN E FATURES NR 1061308K.QENDER 2835001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.03.2015 | Komuna Qender (3737) | POSTA SHQIPTARE SH.A | 2,436 |