| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 14410250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 238,029 lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGAT NENTOR 2013 DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921 |