| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 53 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 58,083 lekë |
| Invoice description | PAGAT MUAJI MARS 2012 DEGA E THESARIT KODI 1010037 |