| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 524150012013 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 1,742,277 lekë |
| Invoice description | PAGA NENTOR,DHJETOR K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ |