| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 9627400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | Skrapar;Komuna Qender;cek nr 00247049;Drita Tare nr.karte 25224700 |