| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 12210100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 17,700 |
| Amount | 17,700 lekë |
| Invoice description | 1010032 Djeta List pagesa tetor 2015 Dega e Thesarit SKRAPAR |