| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 4510260232012 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | — |
| Amount | 1,688,963 lekë |
| Invoice description | DREJT SHERB PYJOR PUKE KODI 1026023 PAGA MUAJI PRILL 2012 SIPAS LISTES |