| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 2328240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 586,811 lekë |
| Invoice description | Komuna Margegaj Tropoje paga aparati keshilltare perforcues mars 2013 |