| Executed | 08.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4110110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 18,360 Albanian lekë |
| Invoice description | paga personeli muaji Prill per Shkollen e Mesme Kristo Isak (1011087) |