| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1124990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 1,531,737 lekë |
| Invoice description | PAGA MUAJI NENTOR+JANAR KOMUNA LIQENAS (2499001) |