| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 6321010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 166,122 lekë |
| Invoice description | 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 4 |