| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 3810250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 186,838 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT MAJ 2013 |