| Executed | 10.01.2013 |
|---|---|
| Registered | 08.01.2013 |
| Invoice | 210260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 496,568 lekë |
| Invoice description | 1026031DREJTORIA E PUJEVE KOLONJE PAGAT MUAJI DHJETOR 2012 |