| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 3921530012012 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 110,880 lekë |
| Invoice description | SHPENZIME PER SHPERBLIMIN E KESHILLTAREVE PER MUAJIN JANAR 2012,BASHKIA PRRENJAS LB |