| Executed | 07.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1421070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 1,437,121 lekë |
| Invoice description | TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / PAGA MUAJI JANAR SIPAS LISTPAGESES |