| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1710260302012 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | — |
| Amount | 28,109 lekë |
| Invoice description | 1812 paga d sherbimit pyjor 1026030 bordoro janar 2012 |