| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4410140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 264,733 lekë |
| Invoice description | 600-Q.P.Zyrtare paga muaji mars 2012 nr.pun plan/fakt 24 |