| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1221020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 654,204 lekë |
| Invoice description | pagese per pagat e personelit Shkurt 2013 nga Qendra Lira 2102020 |