| Executed | 11.01.2013 |
|---|---|
| Registered | 08.01.2013 |
| Invoice | 110250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 74,466 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE PAGAT MUAJI DHJETOR 2012. |