| Executed | 13.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 31/10140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 2,300 lekë |
| Invoice description | Pagat Shkurt 2012 Burgu Paguhet Kristina Hysa Nr kartes 024976067 |