| Executed | 02.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 3721120022013 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 1,074,516 lekë |
| Invoice description | PAGA QERSHOR 2013 ND.RREG.TERIT.PATOS 2122002 |