| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 13/1011092/2012 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 24,193,733 lekë |
| Invoice description | Paga muaji Janar Arsimi 9-Vjecar Zyra Arsimore Mat (1011092). |