| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 7910170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 47,700 lekë |
| Invoice description | 602 ,min mbrojtjes dash,honorare,vkm 151 d 20/4/11,um 1137 d 8/7/11,list pagese 2012 |