| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 13110100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 94,717 lekë |
| Invoice description | sa lik paga per muajin nentor nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m |