| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 13/110100032013 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 150,271 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim paga Shkurt 2013. |