| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 923110012012 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 39,242 lekë |
| Invoice description | pagase per pagat e personelit muaj Janar nga Komuna Cukalat 2311001 |