| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 35101609120121 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 4,062 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete larje tapeti up nr 7 dt 30/3/2012 pv dt 4/4/2012 faa dt 4/4/2012 seri 0329450 ter BLERINA NDOJA NR IDEN I55330069U |