| Executed | 03.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 7210100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 7,817 lekë |
| Invoice description | page me kontrate muaji korrik dega e thesarit berat2012 |