| Executed | 18.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 27810170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 95,000 lekë |
| Invoice description | 602,MIN MBROJT DASH, Shpenzime bonus transporti sipas ligjit 10160 me bordero maj 2012 |