| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 20677 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 121,788 lekë |
| Invoice description | PAGAT MUAJI JANAR 2012 DEGA E THESARIT KODI 1010037 |