| Executed | 03.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 13824510012013 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 527,711 lekë |
| Invoice description | 2451001 KOMUNA PICAR GJIROKASTER PAGA GUSHT 2013 DIETA QERSHOR |