| Executed | 02.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 5010110802013 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,334,597 lekë |
| Invoice description | 600 shk.karl gega paga shtator nr punonj pl.f=55 |