| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2110160652012 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 706,213 lekë |
| Invoice description | 1016065 N/Prefektura Lushnje paga shkurt 2012 simbas listes |