| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 2027440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 268,676 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Pagat List-pagesa 01-29/02/2012 |