| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 3821011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 19,487 lekë |
| Invoice description | 2101113 Drejtora konvikteve lik mater elektr urdh prok nr 174,175 dt 27.02.2012 proc verb dt 27.02.2012 fat 2084957,86017859 dt 27.02.2012 fl hyrje nr 14,15 dt 27.02.2012 |