| Executed | 07.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 15610111012012 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 68,400 lekë |
| Invoice description | PAGA TE PUNONJESVE ME ORE PER MUAJIN PRILL 2012,ARSIMI LB |