| Executed | 05.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 6210250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 239,160 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNESIMIT KURBIN PAGAUAR PAGAT GUSHT 2012 |