| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 6025020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | 2502001 komuna libonik perfitim financiar muaji shkurt |