| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 61/10140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 2,120 lekë |
| Invoice description | Burgu (1014006) Pagesa Prill 2012 Paguhet Kristina Hysa nr kartes 12497607 |