| Executed | 04.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 2210100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 140,034 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Paga List-pagesa 01-28/02/2013 |