| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 6224300012012 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 93,240 lekë |
| Invoice description | Sa paguar keshilltar muaj prill-maj 2011 Komuna Pishaj 2430001 |