| Executed | 02.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 5110100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 143,507 lekë |
| Invoice description | Pagat nga Dega Thesarit Peqin per muajin shtator 2013 |