| Executed | 19.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 22210100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 212,012 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .dieta aut dt 19.6.2012.zj shpresa siveri nr ident 030875909, 1500 eurox 141.2 |