| Executed | 11.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 14324600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | 1812 KESH KOM GOLAJ 2460001 FAT KU0H1500411113980 DT 21.05.2012 |