| Executed | 04.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 6010100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 147,650 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT E MUAJIT GUSHT 2012 |