| Executed | 03.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 23228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 265,265 lekë |
| Invoice description | 606+602-KOM KASHAR SHPERBLIM LINDJE BORDERO 01.08.2012 |