| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 19410110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 93,880 lekë |
| Invoice description | djeta sherbimi nga drejtoria arsimore rajonale berat 1011002 |