| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 5224370012012 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 102,600 lekë |
| Invoice description | Sa paguar keshilltar Komuna Sult |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2012 | Komuna Sult (0810) | DEGA TATIMEVE GRAMSH | 3,646 |