| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3910130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 787,570 lekë |
| Invoice description | 600 QENDRA SHERBIMIT MJEKSOR pagat prill 2012 nr punonj pl 21 fakt 21 |