| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 9921011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 10,550 lekë |
| Invoice description | Nderm Punt nr 2 mirembajtje urdh prok nr 58 dt 16.04.2012 proc verb dt 25.04.2012 fat nr 7 dt 25.04.2012 seri 5261891 fl hyrje nr 12 dt 25.04.2012 |