| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 8110100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 33,900 lekë |
| Invoice description | pages dita sherbime korrik 2013 per degen e thesarit 1010002 |