| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 38010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 38,500 lekë |
| Invoice description | 600,602 ,min mbrojtjes dash,Dieta Gusht 2012,LIST PAGESE 2012 |