| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3324870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER UDHETIM TE BRENDSHEM ,DIETA PERMBLEDHESE NR 3 DT 04.05.2012 |