| Executed | 04.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 2810100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 381,903 lekë |
| Invoice description | DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI MARS 2012 |