| Executed | 06.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 21 2032012 2013 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 411,538 lekë |
| Invoice description | 2032012 PAGA 03-2013 ND-ja RR. RURALE SKRAPAR |