| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 17910170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 544,959 lekë |
| Invoice description | 602,MIN MBROJT DASH,USHQIME,LIST PAGES 2012,UMM 172 D 6/2/12 |