| Executed | 01.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 6310100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 143,770 lekë |
| Invoice description | 1010010 PAGA MUAJ QERSHOR 2013 DEGA THESARIT GRAMSH |