| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 5210100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 283,633 lekë |
| Invoice description | paga personeli muaji Maj per Degen e Thesarit (1010002) |