| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 9910100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 43,200 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve perkethime me bordero,kontrate nr 4294 dt 27.02.2012,bordero dt 06.03.2012,urdher nr 4294/3 dt 24.02.2012 |