| Executed | 09.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 3824150012012 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 26,004 lekë |
| Invoice description | PAGA 1-29 SHKURT K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ |