| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1923370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO SHPERBLIM TRANSPORTI PER FUNKS PUBLIKE JANAR 2012 |