| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 910100122012 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | — |
| Amount | 139,674 lekë |
| Invoice description | 1010012 1812 Thesari has 1010012 sa likujdojme paga janar 2012. |