| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 3427440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 72,500 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Dieta List-pagesa Tetor 2012-Janar 2013 |