| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 3010111052012 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 1,557,631 lekë |
| Invoice description | Zyra Arsimore 1011105 pagat janar 2012 |