| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 31/110100122012 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | — |
| Amount | 204,049 lekë |
| Invoice description | 1812.2012 thesari has 1010012,sa kalojme paga prill 2012 |