| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 6621011532012 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 896,488 lekë |
| Invoice description | SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT PAGA NENTOR 2012 PL 20/20 |