| Executed | 13.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 14124310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 95,095 lekë |
| Invoice description | Sa paguar çeku nr.00309363 Fidarije Madhi nr.dokumenti F95628020F Komuna Kodovjat dhe komision 95 lek raiffaisen |