| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 1210100222012 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 44,509 lekë |
| Invoice description | 1010022 Thesari Lushnje paga shkurt 2012 simbas listes |