| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 44 2843001 2012 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 486,810 lekë |
| Invoice description | PAGA KESHILLTARE+ROJE+MIRMBAJTJE PRILL K.VLLAHINE 2843001 |