| Executed | 12.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 5827440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 284,734 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Paga List-pagesa 01/-31/05/2013 |