| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 19610170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 126,500 lekë |
| Invoice description | 602,min mbrojt dash,list pagese 2012 |