| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 32/3320110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 281,553 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-28.02.2013 |