| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 110100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 340,091 lekë |
| Invoice description | pagat per muajin dhjetor 2012 nga dega e thesarit berat 1010002 |