| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 3210130022012 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 9,950 lekë |
| Invoice description | 602 AUTORITETI SHENDETESOR RAJONAL transport pajisje zyre QKSHM 1 up 5 dt 10.01.12 pv3.4 dt 15.01.12 bordero mbajtur tatim burim Pranvera Nikolla nr F75313035T |