| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 5310160912012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,550 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete bl citofon pv dt 24/4/2012 fat nr 12 dt 24/4/2012 seri 603811 fh dt 24/4/2012 ter Blerina Ndoja nr iden i55330069u |