| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 4410100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 7,995 lekë |
| Invoice description | paga me kontrate muaj Prill nga Dega e Thesarit Berat 1010002 |