| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 411010022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 28,900 lekë |
| Invoice description | pages dita sherbime per degen e thesarit 1010002 |