| Executed | 10.07.2012 |
|---|---|
| Registered | 09.07.2012 |
| Invoice | 4721020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 65,043 lekë |
| Invoice description | pagat e personelit Qershor 2012 nga Klub Shum Sportet Berat 2102013 |