| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 381010022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 336,712 lekë |
| Invoice description | pages page muaji prill 2013 nga thesari br 1010002 |