| Executed | 21.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 8210100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 59,800 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Dieta List-pagesa Qershor-Gusht 2013 |