| Executed | 02.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 7310100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 35,400 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Dieta List-pagesa Qershor-Korrik 2012 |