| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 05/1014016/2012 |
| Institution | Zyra e Permbarimit Diber (0606) X-1470 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 229,989 lekë |
| Invoice description | PERMBARIMI 1014016 PAGA NETO janar 2012 |