| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 10510160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 40,375,790 lekë |
| Invoice description | 600-Garda Republikes pagat Mars 2012,lista dt 02.04.2012 nr i punonjesve plan1377/fakt1218 |