| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 10121170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | — |
| Amount | 744,266 lekë |
| Invoice description | 1812 PAGA BASHKIA KRUME 2117001 BORDORO MARS 2012 |