| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 4110100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 116,880 lekë |
| Invoice description | KOD ISNT 1010019 DEGA E THESARIT LAC LIKUJDUAR PAGAT E MUAJIT MAJ 2012 |