| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 12028240012012 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 446,261 lekë |
| Invoice description | Komuna Margegaj Tropoje paga aparati muaji korrik 2012 |