| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 8021020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 574,991 lekë |
| Invoice description | pagese per pagat e punonjesve Tetor 2012 nga Qendra Lira 2102020 |