| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 48.23530012013 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 72,000 Albanian lekë |
| Invoice description | K.KALA E DODES paga roje shkolle prill 2013 |