| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 4610260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 89,773 lekë |
| Invoice description | PAGAT QERSHOR 2013 SHERBIMI PYJOR LEZHE |