| Executed | 14.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 10810100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 42,100 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Dieta List-pagesa 01/09/-31/10/2013 |