| Executed | 31.08.2012 |
|---|---|
| Registered | 30.08.2012 |
| Invoice | 13110120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 67,784 lekë |
| Invoice description | 600 A.SH .TURIZMIT PAGA Dif. page 2012 ME BORDERO NR I PUNONJESVE PL 25 FAKT 25 |