| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 3610260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 365,844 lekë |
| Invoice description | 1026010 PAGA DREJTORIA E SHERBIMIT PYJORE GRAMSH |