| Executed | 05.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 71/23530012013 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 299,429 Albanian lekë |
| Invoice description | K.KALA E DODES PAGA NETO aparati maj 2013 |