| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 24010110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 3,173,890 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI NENTOR 2012 SIPAS LISTPAGESES |