| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2321530012012 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 458,028 lekë |
| Invoice description | PAGA TE MUAJIT JANAR 2012,BASHKIA PRRENJAS LB |