| Executed | 08.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 3121030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 903,195 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Prill 2013. |