| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 43 1012037 2012 |
| Institution | Federata Shqiptare e qitjes (3535) X-510 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 68,760 lekë |
| Invoice description | 604 Federata Shqiptare e Qitjes shpenz trajtim ushqimor, prill - maj urdher 10 dt 03.08.12, liste pagese gusht 2012 |