| Executed | 07.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 75/10140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 2,210 lekë |
| Invoice description | Burgu (1014006) Paguhet Faki Marini nr Kartes 02664490 |