| Executed | 02.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 84/10100062013 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 253,634 lekë |
| Invoice description | THESARI DIBER paga + shtesa shtator 2013 |