| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1010160912012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 155,488 lekë |
| Invoice description | 600-Drejt.Pergj.Reze.Mater.Shtete pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan21/fakt21 |