| Executed | 03.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 5921120022012 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 1,065,928 lekë |
| Invoice description | PAGA QERSHOR 2012 ND.RREG.TERIT. PATOS M2112002 |