| Executed | 04.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 7910100192013 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | — |
| Amount | 149,670 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR PAGAT MUAJI NENTOR 2013 |