| Executed | 12.11.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 12227440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Bonus transporti Korrik-Tetor 2012;Ligji 10160 |