| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3710140102012 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 5,846,772 lekë |
| Invoice description | 600-Burgu Mine Peza paga muaji mars 2012 nr.pun.plan 153 fakt 153 |