| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 5424150012012 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 731,934 lekë |
| Invoice description | PAGA 1-31 MARS K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ |