| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 16410170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 859,875 lekë |
| Invoice description | 602,min mbrojt dash,vendim gjyqi,vendim 4693 d 2/6/08,autorizim 5077/7 d 21/7/11,1038/4 d 21/3/12,list pagese 2012,ZINETE CELA,BAJRAM MALAJ |