| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 13723650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 37,517 Albanian lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2013 SIPAS BORDEROSE |