| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1526140012012 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 111,738 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGA TE PUNONJ.TE AP. SIPAS LISTPAGESAVE JANAR 2012 |