| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2410100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 3,700 |
| Amount | 3,700 lekë |
| Invoice description | 1010032 Djeta List pagesa shkurt 2015 Dega e Thesarit SKRAPAR |