| Executed | 01.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 10810100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 94,497 lekë |
| Invoice description | DEGA E THESARIT KRUJE PAGAT SHTATOR 2013 DOR LISTPAGESEN BEDRIANA BARDHI ME NR DOK H65314006M |