| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 12010100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 94,497 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN TETOR NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME NR PASH H65314006M |