| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 21810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 59,868 lekë |
| Invoice description | 1010039 602 Drejt e Pergj e Tatimeve .shp perkthimi urdher 1117/2 dt 28.05.12 kontr 28.05.12 mbajtur tatim |