| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1125710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Unspecified 516,275 |
| Amount | 516,275 lekë |
| Invoice description | PAGAT JANAR 2014 KOMUNA SHENKOLL |