| Executed | 18.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 02 2032012 2013 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 9,668 lekë |
| Invoice description | 2032012 PAGA KONT/2013 ND-ja RR. RURALE SKRAPAR |