| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 6210260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 603,574 lekë |
| Invoice description | sa lik paga per muajin korrik nga pyjore kruje dorezuar bordero nga haki tufa me pash f90219035p |