| Executed | 02.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 10210110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 1,933,432 lekë |
| Invoice description | paga personeli muaji tetor 2012 per Shkollen e Mesme Kristo Isak (1011087) |