| Executed | 17.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 7424460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 84,640 lekë |
| Invoice description | KOMUNA ODRIE 2446001 dieta maj,qershor,korrik 2013 |