| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4710161122013 |
| Institution | Drejtoria e Policise Rrugore (3535) X-323 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 8,243,648 lekë |
| Invoice description | Drejt.Policise Rrugore paga prill 2013 nr pun 192/192 |