| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 14225020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 42,410 Albanian lekë |
| Invoice description | 2502001 DIETA APARATI PRILL KOMUNA LIBONIK |