| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 16510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 10,809,308 lekë |
| Invoice description | 600 Drejt e Pergj e Tatimeve page prill 2012 nr i punonj=187/187 listepagesa prill 2012 |