| Executed | 08.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 1926040012012 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 444,040 Albanian lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PPG.TE PUNONJ. SIPAS LISTPAGESAVE SHKURT 2012 |