| Executed | 13.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 5010180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 100,100 lekë |
| Invoice description | PAGESA ME cEK MAJ SHP. OPERATIVE 2013 SH.I.SH.FIER 1018009 |