| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 42 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 46,362 lekë |
| Invoice description | PAGA SHKURT GJ.CIVILE PREFEKTURA 1016074 |