| Executed | 01.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 116 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 2,238,390 lekë |
| Invoice description | PAGA QERSHOR PREFEKTURA 1016074 |