| Executed | 05.08.2013 |
|---|---|
| Registered | 02.08.2013 |
| Invoice | 7010100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 143,770 lekë |
| Invoice description | 1010010 Paga Dega Thesarit korrik 2013 |