| Executed | 07.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4323360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 37,856 Albanian lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012 |