| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5110100162012 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 89,263 Albanian lekë |
| Invoice description | SA LIK PAGA PER MUAJIN PRILL NGA THESARI DOREZUAR BORDERO NGA BEDRIANA BARSHI ME PASH H65314006M |