| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 10.1016065.12 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 714,347 lekë |
| Invoice description | 1016065 N/Prefektura Lushnje paga janar 2012 simbas listes |