| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2210140732013 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 268,902 lekë |
| Invoice description | sa lik, paga per muajin shkurt nga zrpp kruje dorezuar bordero nga xhevahire hajdarmataj |