| Executed | 01.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 173 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 3,867,334 Albanian lekë |
| Invoice description | PAGA SHTATOR DSHPQ 1013014 |