| Executed | 25.05.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 18810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 927,177 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dieta jashte shtetit 6500 euro 1euro=142.50leke urdh i brendshem nr 10937 dt 22.05.2012 urdh MIN se FIN nr 21946/5 dt 15.05.2012 autorizim nr 11064/1 dt 23.05.2012 |