| Executed | 04.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 13410100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 614,998 lekë |
| Invoice description | DOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.12.2012 | Dogana Kapshtice (1505) | RAIFFEISEN BANK SH.A | 614,998 |