| Executed | 26.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 8710140042012 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 4,318 lekë |
| Invoice description | 1014004 IEDP KRUJE PAGA TE DENUARISH TER CEKUN ILIRJANA DERVISHI ME NR DOK 026022942 |