| Executed | 05.08.2013 |
|---|---|
| Registered | 02.08.2013 |
| Invoice | 4810160922012 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 527,217 lekë |
| Invoice description | Dega.Rezerva.Tirane paga KORRIK 13 nr 19;19 lp 1.8.2013 |