| Executed | 01.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 901010022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 334,376 lekë |
| Invoice description | pagat e personeli t per muajin shtator 2012 nga dega e thesarit berat 1010002 |