| Executed | 09.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 73/110140662012 |
| Institution | Zyrat e Regjistrimit Fier (0909) X-1560 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 49,802 lekë |
| Invoice description | PAGA KORRIK 2012 ZYRA E REGJISTRIMIT FIER |