| Executed | 04.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 7524990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 792,249 lekë |
| Invoice description | PAGA MUAJI MAJ, KOMUNA LIQENAS (2499001) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.06.2012 | Komuna Liqenas (1515) | SPIRO TEROLLI | 100,000 |