| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 4921240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 5,560 lekë |
| Invoice description | shpenz.per dieta qendra ekon.arsimit kod.2124009 andi kumaraku |