| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 55 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 474,425 lekë |
| Invoice description | 1026037 PAGA/06-2013 DR.SHERB.PYJOR SKRAPAR |