| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 100 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHP VODAFONI PRILLKONT A005182,031151 |