| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 38/121070172012 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 474,953 lekë |
| Invoice description | TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGA MUAJI PRILL SIPAS LISTPAGESES |