| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 9010160672012 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 3,812,065 lekë |
| Invoice description | PAGA MUAJI PRILL, PREFEKTURA KORCE (1016067) |