| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 19/2020110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 548,038 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.05.2012 |