| Executed | 13.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 9010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,428,000 lekë |
| Invoice description | 602,MIN MBROJTJES DASH,VALUTE,SKRESE 12/3 D 12/3/11,10000EUROX142.7 LEKE,TERHEQ NEXHMIJE RREKA NP 030728303 |