| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 0623170012012 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 409,396 lekë |
| Invoice description | Komuna Ostren( 2317001 ), likujdim paga aparati Janar 2012. |