| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 3023520012013 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 119,340 lekë |
| Invoice description | SLLOVE 2352001 PAGA PUNONJES ME KONTRAT + KESHILLTARE SHKURT 2013 |