| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 4921020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 556,879 lekë |
| Invoice description | pagese per pagat e punonjesve muaj Maj nga Qendra Lira 2102020 |