| Executed | 04.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3221340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 22,838 lekë |
| Invoice description | Pagat nga Komunalja Peqin per muajin Prill 2012 |