| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 421020132013 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 59,093 lekë |
| Invoice description | pagese per pagat e punonjesve Janar 2013 nga Klub Shum Sportet |