| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 17810100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 23,850 lekë |
| Invoice description | 602 DPDOGANAVE sherbime perkthimi up nr 2855/2 dt 23.02.2012 pv dt 23.02.2012 listepagesa dt 6.04.2012 |