| Executed | 05.08.2013 |
|---|---|
| Registered | 02.08.2013 |
| Invoice | 7310100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 336,712 lekë |
| Invoice description | pagese per pagat e punonjesve Korrik 2013 Thesari Berat 1010002 |