| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 160160922012 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 545,322 lekë |
| Invoice description | 600-Drejt,Rajonal.Rezer.Materi.Tira paga shkurt 2012,liste dt 01.02.2012,nr i punonjesve pla18/fakt18 |