| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 15310100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 481,000 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dieta brenda vendit autorizim i MIN se FIN nr 1084/1 dt 31.01.2012 bordero dt 6.04.2012 |