| Executed | 06.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 13324150012012 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 627,007 lekë |
| Invoice description | PAGA 1-30 SHTATOR K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ |