| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 13324320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 92,340 lekë |
| Invoice description | 2432001 KESHILLTAR,KRYETAR FSHATI MUAJ KORRIK 2012 |