| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 28010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 66,000 Albanian lekë |
| Invoice description | 602,MIN MBROJT DASH, Shpenzime dieta me bordero maj 2012 |