| Executed | 20.12.2012 |
|---|---|
| Registered | 19.12.2012 |
| Invoice | 34521110012012 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 5,953,161 Albanian lekë |
| Invoice description | PAGA TETOR BASHKIA FIER 2111001 ANTONETA DHIMA |