| Executed | 06.07.2012 |
|---|---|
| Registered | 06.07.2012 |
| Invoice | 14423360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 37,856 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA qershor 2012 |