| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 22/27830012013 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | — |
| Amount | 98,680 lekë |
| Invoice description | PAGA KOMUNA QESARAT |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.04.2013 | Komuna Qesarat (1134) | RAIFFEISEN BANK SH.A | 98,680 |