| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 210140042013 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 2,998,976 lekë |
| Invoice description | BURGU KRUJE PAGAT DHJETOR 2012 DOR BOR JORIDA MACAJ ME NR DOK 028048288 |