| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 2810160942013 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 352,145 lekë |
| Invoice description | Dega Rezervave paga Ana Jorgji G95204037N |