| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 7810100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 10,497,430 lekë |
| Invoice description | 600 Drejt e Pergj e Tatimeve page shkurt 2012 nr punonj = 187/187 listepagesa shkurt 2012 |