| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 3110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 912,500 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dieta me jashte bordero dt 31.02.2011 autorizim nr 419/1 dt 21.03.2011 |