| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1510260312012 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 396,384 lekë |
| Invoice description | 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE PAGAT PER MUAJIN JANAR 2012 |