| Executed | 06.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 7610100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 140,254 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/07/2013 |