| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 16810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 57,340 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dieta jashte shtetit 400 Euro kursi=143.10 leke urdh nr 8642 dt 26.04.2012 autorIzim i MIN se FIN nr 8642/1 dt 1.03.2012 |