| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 3010250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 220,827 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR PAGAT PRILL 2013 |