| Executed | 10.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 823530012012 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 61,706 Albanian lekë |
| Invoice description | 2353001komuna kala e dodes paga janar 2012 per gjendjen civile |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.02.2012 | Komuna Kala E Dodes (0606) | DREJTORIA TATIMEVE DIBER | 43,784 |