| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 7110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 82,500 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dieta shtator-tetor 2011 bordero shkurt 2012 |