| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4310110022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 8,338 lekë |
| Invoice description | pagese per leje te zakonshme per V.Kerri nga Dega e Thesarit berat 1010002 |