| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 15921070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 9,999,326 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 PAGA PRILL 2012 |