| Executed | 01.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 4910250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 72,969 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE PAGAT MUAJI KORRIK 2012 |