| Executed | 10.01.2013 |
|---|---|
| Registered | 09.01.2013 |
| Invoice | 121120022013 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 1,011,250 lekë |
| Invoice description | PAGA DHJETOR 2012 ND.RREGULLIM TERIT. PATOS 2112002 |