| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 623530012012 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 449,884 lekë |
| Invoice description | 2353001 komuna kala e dodes pagat janar 2012 |