| Executed | 01.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 4210100032013 |
| 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 Qershor 2013. |