| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 610250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 239,158 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM PAGA PER MUAJIN JANAR 2012 |