| Executed | 06.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 12728260012013 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 374,935 lekë |
| Invoice description | Komuna llugaj Tropoje, paga muajt nentor 2013 sipas permbledhses dhe liste pageses nentor 2013 |