| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 10110260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 627,894 lekë |
| Invoice description | SA LIK PAGA PER PERIUDH 1-30 NENTOR 2012 NGA PYJORE KRUJE DOREZUAR BORDERO NGA HAKI TUFA ME PASH F90219035P |