| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 2720110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 210,000 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGES BONUS TET+MARS 2012 |