| Executed | 05.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 9424890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 275,012 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per paga tetor 2013 |