| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 5510100322013 |
| 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 01-31/05/2013 |