| Executed | 09.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 36/21420022013 |
| Institution | Nd-ja Komunale Banesa (1134) 2142002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | PAGA SHTATOR TETOR NENTOR 2012 KOMUNALJA |