| Executed | 11.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 110100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 614,998 lekë |
| Invoice description | DOGANA BORDERO PAGUAR PAGA MUAJI DHJETOR 2012 |