| Executed | 13.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 2127440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 270,434 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Paga List-pagesa 01-28/02/2013 |