| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 8321110042012 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | PAGESA D A K FIER 2111004 KLARITA QIRUSHI |