| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 7410260302012 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | — |
| Amount | 440,206 lekë |
| Invoice description | 1812 PAGA DASH PYJOR 2012 BORDORO QERSHOR 2012 |