| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 230160922012 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 539,060 lekë |
| Invoice description | 600-Drejt,Rajonal.Rezer.Materi.Tira paga shkurt 2012,liste pages mars 2012,nr i punonjesve pla18/fakt18 |