| Executed | 11.01.2013 |
|---|---|
| Registered | 08.01.2013 |
| Invoice | 121660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 184,459 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGA DHJETOR 2012 PL 5/5 |