| Executed | 02.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 10710140732012 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 271,228 lekë |
| Invoice description | sa lik paga per muajin tetor nga zrpp kruje |