| Executed | 29.06.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 22910100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 424,024 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dieta,urdher 13656 d 25/6/12,autoriz terheq shpresa siberi np 030875909 ,3000eurox141.2lek |