| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 9710100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | — |
| Amount | 94,497 lekë |
| Invoice description | sa lik paga per muajin gusht 2013 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m |