| Executed | 28.03.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 12610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 162,162 lekë |
| Invoice description | 602 Drejt Pergj.Tatimet dieta me jashte 1500 USD urdh brend 6370 dt 27.03.2012 autorizim 6372/1 dt 27.03.2012 miratim MOF 6999/2 dt 26.03.2012 |