| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 15328090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 565,565 Albanian lekë |
| Invoice description | 606-KOM KASHAR SHPERBLIM LINDJE MAJ 2013 |