| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 89102501912 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 41,100 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNESIMIT KURBIN PAGUAR PAGA PER PERIUDHEN 01-31,202012 01-30,2012 SIPAS VKM NR 873 DT 27.12.2006 VERT DT 01.11.2012 BVERT DT 03.12.12 |