| Executed | 11.01.2013 |
|---|---|
| Registered | 11.01.2013 |
| Invoice | 121070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 1,738,673 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ PAGA MUAJI DHJETOR SIPAS LISTPAGESES |