| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 3521020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 80,297 lekë |
| Invoice description | pagese per pagat e personelit muaj Maj nga Shum Sportet 2102013 |