| Executed | 02.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 7621660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 177,449 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGA shtator 2012 pl5/5 |