| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 8121150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 95,076 lekë |
| Invoice description | QENDRA EKON E ARSIM GJIROK 2115003 PER PAGAT 06/2012 |