| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 910260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 510,194 lekë |
| Invoice description | 1026031DREJTORIA E PYJEVE KOLONJE PAGAT MUAJI JANAR 2013 |