| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 29101609120121 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 7,850 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete bl dok fat nr 85 dt 13/3/2012 pv dt 13/3/2012 ter BLERINA NDOJA NR IDEN I55330069U |