| Executed | 12.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 5625450012013 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 1,485,164 lekë |
| Invoice description | 2545001 nd ekonomike muaji mars-2013 Vnr10/3 dt 03.04.2013 Zapod Kukes |