| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 19710260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 36,500 lekë |
| Invoice description | Paguani z.Harun Sulmina me nr.ceku 00336789 per D.Sh.Pyjore Gramsh |