| Executed | 26.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 2381025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,415,500 lekë |
| Invoice description | 602 AP MIN PUNES DIETA PER JASHT AUT TER HEQJE UR SHR 1322, 1339, 1147 1324 DT 7.6.1212B DHE 12.8.2012 TER AUT TER VITORE STRAFUKA NPASH 24398761 1 EURO 141.5 LEK GJTH 10000EURO |