| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2610100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 98,777 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM PAGA PER MUAJIN MARS 2012 |