| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 8010100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 13,400 |
| Amount | 13,400 lekë |
| Invoice description | 1010032 DJETA List-Pagese MAJ-QERSHOR-2014 Dega e Thesarit SKRAPAR |