| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 410100192013 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 145,417 lekë |
| Invoice description | KOD INST 1010019 DEGA A ETHESARIT LAC PAGUAR PAGAT JANAR 2013 |