| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 610250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 231,444 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR PAGAT JANAR 2013 |