| Executed | 04.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 9421660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 198,773 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGA NENTOR 2012 PL 5 /5 |