| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 2428360012012 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 401,940 lekë |
| Invoice description | KOMUNA NOVOSEL 2836001 KESHILLTAR DHJETOR JANAR |