| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 8/2/2647001/2012 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 76,000 lekë |
| Invoice description | Shpenz. Udhetimi muaji Dhjetor - Janar K.Baz (2647001). |