| Executed | 11.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 01/110260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | — |
| Amount | 1,638,831 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE PAGA DHJETOR 2012 SIPAS LISTES |