| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 25/110260302012 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | — |
| Amount | 455,080 lekë |
| Invoice description | 1812 PAGA SHERBIMI PYJOR HAS 1026030 SHKURT 2012 |