| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 7021660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 163,615 lekë |
| Invoice description | 600 QENDRA DITORE POLIVALENTE KAMEZ PAGA GUSHT 2012 PL5/5 |