| Executed | 07.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 11923360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 37,856 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2012 |