| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 1010100032012 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 145,623 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim paga per muajin Shkurt 2012. |