| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 36/10100062013 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 184,374 lekë |
| Invoice description | THESARI DIBER lik. paga + shtesa prill 2013 |