| Executed | 06.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 1421030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 880,544 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Shkurt 2013. |