| Executed | 26.03.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 260,260 lekë |
| Invoice description | 602-KOM KASHAR NDIHME PER MESUESIT NE PESNSION URDHER 30 DT 05.03.12 BORDERO 05.03.12 |