| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 1310120372012 |
| Institution | Federata Shqiptare e qitjes (3535) X-510 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 70,873 lekë |
| Invoice description | 600 Federata Shqiptare e Qitjes.Pagat +vjeteresi+funksionit bordero m . mars 2012 pl 1 fk 1 |