| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2523250012012 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Delvine |
| Category | — |
| Amount | 251,679 lekë |
| Invoice description | Komuna Vergo lik.pagat muaji shkurt sipas listes |