| Executed | 01.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 3510260302013 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | — |
| Amount | 502,225 lekë |
| Invoice description | 1812 paga sherbimi pyjor 1026030 qershpr 2013 |