| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 8323470012012 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 128,250 lekë |
| Invoice description | KOMUNA KASTRIOT DIBER lik. paga roje + punetor sherbimesh maj 2012 |