| Executed | 07.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 2621510012012 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 84,753 lekë |
| Invoice description | TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA MUAJI JANAR SIPAS LISTPAGESES |