| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 55221630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 2,471,276 lekë |
| Invoice description | BASHKIA FUSHE KRUJE PAGAT JANAR 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D |