| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1110140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 301,310 lekë |
| Invoice description | 600-Q.P.Zyrtare paga muaji janar 2012 nr.pun plan/fakt 24 |