| Executed | 05.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 8621660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 185,081 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGA TETOR 2012 PL 5/5 |