| Executed | 02.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 5021020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 63,043 lekë |
| Invoice description | pagese per pagat e punonjesve Korrik 2012 nga Klub Shume Sportet 2102013 |