| Executed | 11.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 2024990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 1,409,804 lekë |
| Invoice description | PAGA MUAJI JANAR-SHKURT KOMUNA LIQENAS (2499001) |