| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 6410170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 95,000 lekë |
| Invoice description | 606,MIN MBROJT DASH,KOMP TRANSPORT,LIST PAGESE 2012 |