| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 5010061292013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 457,189 lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA TE PUNONJESVE ME KONTRATE PRILL 2013 |