| Executed | 09.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 101100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 428,528 lekë |
| Invoice description | 602 Drejt Pergj Tatimeve DIETA URDHER 5055 DT 06.03.12 MIRATIM MOF 916/6 DT 01.03.12 |