| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 4927440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 55,000 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Dieta List-pagesa Janar--Prill 2012 |