| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 4710130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 5,025,978 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-31/03/2013 |