| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 821020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 577,737 lekë |
| Invoice description | pagese per pagat e punonjesve muaj janar nga Qendra Lira 2102020 |