| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 8310100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 8,569 lekë |
| Invoice description | pagat me kontrat dega e thesarit gusht 2013 1010002 |