| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4310260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 507,175 lekë |
| Invoice description | 1026031 drejtoria e sherbimit pyjor kolonje pagat muaji prill 2013 |