| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 2221020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 849,708 lekë |
| Invoice description | 2102019 qendra e zhvillimit pagat mars 2013 |