| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 50/124150012012 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 31,800 lekë |
| Invoice description | PAGESA SHERBIME K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ |