| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 15210870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 762,129 lekë |
| Invoice description | APP PAGA TETOR 2013 PL 23/14 KONT 1 |