| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 7510100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 12,200 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Dieta List-pagesa Qershor 2013 |