| Executed | 14.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 14810100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 90,410 lekë |
| Invoice description | DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT KORRIK-TETOR 2012 |