| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 724870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 260,160 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER PAGA MUAJI JANAR 2012 PERMBLEDHESE NR 2 DT 06.02.2012 |