| Executed | 21.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 5624990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 122,850 Albanian lekë |
| Invoice description | KESHILLTARET PRILL KOMUNA LIQENAS (2499001) |