| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 8821020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | pagese per Monika Kurti ,sipas liste pageses nga Qendra Lira 2102020 |