| Executed | 05.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 2810100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 92,448 lekë |
| Invoice description | sa lik paga per muajin shkurt nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h6514006m |