| Executed | 05.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 2324870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 234,944 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER PAGA MUAJI MARS 2012 |