| Executed | 15.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 6221170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | — |
| Amount | 745,856 lekë |
| Invoice description | 1812 PAGA BASHKIA KRUME 2117001 BORDORO SHKURT 2012 |