| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 7910050092013 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 333,860 lekë |
| Invoice description | PAGA PRILL 2013 DREJT E BUJQ DHE USHQIMIT FIER |