| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 4621060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 83,160 lekë |
| Invoice description | 2106001 bashkia peshkopi paga keshilltaresh janar shkurt 2012 |