| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 19823530012013 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 100,000 Albanian lekë |
| Invoice description | K.KALA E DODES paga neto roje tetor 2013 |