| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 0610100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 139,799 lekë |
| Invoice description | Pagat nga Dega Thesarit Peqin per muajin Janar 2013 |