| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4210160652012 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 659,293 Albanian lekë |
| Invoice description | 1016065 N/Prefektura Lushnje paga prill 2012 simbas listes |