| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 2421020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 604,977 lekë |
| Invoice description | pagese per pagat e punonjesve Prill 2013 nga Qendra Lira 2102020 |