| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 16023530012013 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 246,400 Albanian lekë |
| Invoice description | K.KALA E DODES PAGAkeshilltare + roje shkolle shtator 2013 |