| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 4210100242013 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | — |
| Amount | 142,388 lekë |
| Invoice description | PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER |