| Executed | 13.07.2012 |
|---|---|
| Registered | 12.07.2012 |
| Invoice | 106/10140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 2,210 lekë |
| Invoice description | Burgu (1014006) Pagat Burg.Paguhet Faki Marini Nr,Kartes 02664490 |