| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1423110012012 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 37,036 lekë |
| Invoice description | paga shkurt 2012nga komuna cukaloat berat 2311001 |