| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 5210100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 77,500 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Dieta List-pagesa Prill-Qershor 2012 |