| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 8223530012013 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 340,800 Albanian lekë |
| Invoice description | K.KALA E DODES PAGA keshilltare +roje qershor 2013 |