| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3621120022012 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 1,051,668 lekë |
| Invoice description | PAGA MARS 2012 ND.RREG.TERIT.PATOS 2112002 |