| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3210100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 7,817 lekë |
| Invoice description | paga me kontrat muaj Mars per Degen e Thesarit Berat 1010002 |