| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2221011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,450 lekë |
| Invoice description | Nd/nr 1 punetore lik bilan urdh prok 15 dt 06.02.2012 proc verb dt 07.02.2012 fat 17 dt 07.02.2012 seri 0007184 fl hyrj enr 14,16 dt 07.02.2012 |