| Executed | 13.11.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 31425020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | BONUS TRANSPORTI MUAJI TETOR KOMUNA LIBONIK 2502001 |