| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 310120652013 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 260,686 lekë |
| Invoice description | PAGA JANAR- SHKURT 2013 PARQET KOMBETARE BYLIS 1012065 |