| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 71 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 61,249 lekë |
| Invoice description | PAGAT MUAJI MAJ 2013 DEGA E THESARIT KODI 1010037 |