| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 3510170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 6,565,797 lekë |
| Invoice description | 600,min mbrojt dash,paga janar 2012,list pagese 2012,np 400/142 |