| Executed | 01.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 6021020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 552,367 lekë |
| Invoice description | pagese per pagat e personelit muaj Korrik 2012 nga Qendra Lira 2102020 |