| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 2821280022012 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 53,826 lekë |
| Invoice description | PAGA TE MUAJIT MARS 2012,ND.PASTRIM GJELBERIMIT LB |