| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4321660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 183,981 lekë |
| Invoice description | 600 QENDRA DITORE POLIVALENTE PAGA prill 2012 pl &fakt 5 |