| Executed | 24.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 7510250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 61,650 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SIPA VKM 873DT 27.12.2006 VERTETIME DT 1.8.2012,DT 3.09.2012 DT 1.10.2012 DT 18.9.2012 DT 15.10.2012 |