| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 7010100092013 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 385,474 lekë |
| Invoice description | PAGA MAJ THESARI FIER 1010009 VJOLLCA KOLA |