| Executed | 08.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 7710260062013 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 43,498 lekë |
| Invoice description | 1026006 SHERBIMI PYJOR lik. paga + shtesa prill 2013 |