| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 6510140732012 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 290,273 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN QERSHOR NGA ZRPP DOREZUAR BORDERO NGA XHEVAHIRE HAJDARMATAJ |