| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 510140192012 |
| Institution | Zyra e Permbarimit Fier (0909) X-1473 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 168,013 lekë |
| Invoice description | PAGA JANAR PERMBARIMI FIER 1014019 TEUTA LIKA |