| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 39328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 279,279 Albanian lekë |
| Invoice description | 602-KOM KASHAR PAGESE STUDENTASH NE FORUM URDHER 41 DT 04.12.12 LISTE PAGESA 04.12.12 |