| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2810140732013 |
| 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 mars nga zrpp kruje dorezuar bordero nga xhevahire hajdarmetaj me nr pash 25452209 |