| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 68/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 57,299 lekë |
| Invoice description | 1005081 BORDI KULLIMIT rrogat prill 2013 simbas listes |