| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 8010110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 1,713,161 lekë |
| Invoice description | PAGAT E PERSONELI GUSHT 2012 SHKOLLA KRISTO ISAK 1011087 |