| Executed | 07.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 38/121030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 928,942 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Maj 2013. |