| Executed | 05.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 13410100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 64,540 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dieta jashte shtetit 450 Euro kursi= 143.20 leke urdh nr 6715 dt 30.03.2012 autor i M nr 916/6 dt 1.03.2012in Fin |