| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 210100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 8,392 lekë |
| Invoice description | pagat me kontrat per muajin dhjetor 2012 nga dega e thesarit berat 1010002 |