| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 6210100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 142,042 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dieta jashte shtetit 1000 Euro 1 euro=141.90 leke urdh nr 1395 dt 24.01.2012 urdh nr 2595 dt 9.02.2012 autorizim nr 2109/1 dt 9.02.2012 |