| Executed | 17.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 18110100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 408,763 lekë |
| Invoice description | 600+606+602 DPDOGANAVE page per punonj Secit + shpenz Qeraje 2841 Euro kursi= 143 leke urdh nr 5541/1 dt 9.04.2012 urdh nr 5541 dt 9.04.2012 listepagesa dt 9.04.2012 |