| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4310160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 189,896 lekë |
| Invoice description | 600-Qendra.Furniz.Mater.Tekni pagat Mars 2012,plan31/fakt31 |