| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 13610250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 232,255 lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGAT TETOR 2013 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z 0327921 |