| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2210130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 2,633,689 lekë |
| Invoice description | paga shkurt-2012 DSHP-Kukes(1013010) |