| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 4710111012012 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 107,640 lekë |
| Invoice description | PAGA TE PUNONJESVE ME ORE PER MUAJIN JANAR 2012,ARSIMI LB |