| Executed | 13.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 8710100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 107,357 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve dieta jashte shtetit autorizim terheqje nr.4292/1 dt.24.02.12750 euro me kurs dite 1 euro=143.leke Urdher i brendshem 4150/1 dt.24.02.12 miratim nga MOF nr.2400/1 dt.20.02.12 |