| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 6421020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 1,181,720 lekë |
| Invoice description | pagese per pagat e punonjesve muaj Prill nga Drejtoria Ekonomike e Arsimit 2102005 |