| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4821070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 478,129 lekë |
| Invoice description | TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/PAGA PRILL SIPAS LISTPAGESES |