| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 2410100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 134,559 lekë |
| Invoice description | Pagat per Degen Thesarit Peqin per muajin Prill 2012 |