| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 8510140622012 |
| Institution | Zyrat e Regjistrimit Devoll (1505) X-1556 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 254,040 lekë |
| Invoice description | ZYRA E REGJISTRIMIT BORDERO PAGUAR PAGA MUAJI GUSHT 2012 |