| Executed | 06.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 18910100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 87,715 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dieta jashte shtetit 598 euro 1euro=142.50 transfert IOTA urdh nr 206 dt 6.01.2012 |