| Executed | 09.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 109241500120121 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 160,000 lekë |
| Invoice description | PAGA MUAJI KORRIK KOMUNA FRAKULL CLIRIME HAMATAJ |