| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 8710250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 74,466 lekë |
| Invoice description | 1025014 ZYRA E PUNES KOLONJE PAGAT PER MUAJIN NETOR 2012 |