| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 11010100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 8,297 lekë |
| Invoice description | pages pastrimi per muajin nentor 2012 nga dega thesarit 1010002 |