| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 1121120022012 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 1,019,218 lekë |
| Invoice description | PAGA SHKURT 2012 ND.REGULLIM TERIT PATOS 2112002 |