| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 5810170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 6,604,001 lekë |
| Invoice description | 600,606,MIN MBROJT DASH,PAGA SHKURT,LIST PAGES 2012,NP 400/149 |