| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 9221011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 4,050 lekë |
| Invoice description | Nderm Punt nr 2 boje print urdh prok nr 44 dt 26.03.2012 proc verb dt 30.03.2012 fat nr 24 dt 30.03.2012 seri 0007091 fl hyrje nr 26 dt 30.03.2012 |