| Executed | 16.11.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 13721070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 70,489 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / PAGA TETOR 2012 |