| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 8110100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 8,512 lekë |
| Invoice description | paga me kontrat gusht 2012 nga Thesari 1010002 |