| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 12910170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | ,600,MIN MBROJT DASH,PAGA LIST MARS 2012,NP 400/1 |