| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1410100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 57,400 |
| Amount | 57,400 lekë |
| Invoice description | 1010032 DJETA List pagesa janar 2015 Dega e Thesarit SKRAPAR |