| Executed | 16.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 15410100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 221,561 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dieta jashte shtetit 1550 Euro kursi= 142.80 leke urdh nr 7285 ,2786 dt 9.04.2012 autorizim nr 7286/1 dt 11.04.2012 arketare Shpresa Silveri |