| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 10810160192012 |
| Institution | Reparti nr.752 Fier (0909) X-1238 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 5,231,562 Albanian lekë |
| Invoice description | PAGA TETOR 2012 REP.752 FIER 1016019 |