| Executed | 03.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 6021280022012 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 53,826 lekë |
| Invoice description | ND.PASTRIM GJELBERIMI PAGA QERSHOR 2012 |