| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 17410100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 59,400 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve shp perkthimi urdh nr 7491/1 dt 11.04.2012 kontr nr 7491/A dt 11.04.2012 bordero dt 15.05.2012 |