| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 3323580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per qiramarrje mjetesh transporti 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | kom luzni lik shp qera mjeti |