| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1525940012012 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | — |
| Amount | 117,810 lekë |
| Invoice description | SHPENZIME PER PAGESEN E KESHILLTAREVE MUAJI JANAR 2012,KOMUNA RRAJCE LB |