| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 4710100062012 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 239,664 lekë |
| Invoice description | THESARI DIBER Likuidim pagash qershor 2012 |