| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 15210110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 467,544 lekë |
| Invoice description | honorare projekti nentor-dhjetor 2011 dhe janar-mars 2012 nga drejtoria arsimore berat 1011002 |