| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 4610100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 145,359 lekë |
| Invoice description | Pagat nga Dega Thesarit Peqin per muajin Gusht 2013 |