| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 2810100192013 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 146,124 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT PRILL 2013 |