| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 4210170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 190,000 lekë |
| Invoice description | 606,MIN MBROJT DASH,KOMPENSIM TRANSPORTI,LIST PAGESE 2012 |