| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3210260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 623,912 lekë |
| Invoice description | SA LIKPAGA PER MUAJIN PRILL NGA PYJORE DOREZUAR BORDERO NGA HAKI TUFA ME PASH F90219035P |