| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 4 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 2,215,023 Albanian lekë |
| Invoice description | PAGA DHJETOR PREFEKTURA 1016074 |