| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 2610250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 239,160 lekë |
| Invoice description | KO DINST 1025019 ZYR AE PUNES LAC PER SA PAGUAR PAGAT E MUAJIT PRILL 2012 |