| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 910140262012 |
| Institution | Zyra e Permbarimit Kruje (0716) X-1477 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 91,660 lekë |
| Invoice description | 1014026 ZYRA E PERMBARIMIT KRUJE PAGAT JANAR 2012 DOR BOR DRUTA SHKENZA ME NR DOK 024619983 |