| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 16310110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 734,558 lekë |
| Invoice description | TRANSPORT MESUESI PRILL 2012 DREJTORIA ARSIMORE RAJONALE KORCE |