| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 21210100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,532,228 lekë |
| Invoice description | 602 DPDOGANAVE sherbim te dhenave te burses kontr nr 3082 dt 22.02.2012 fat nr sr 5401857 dt 1.04.2012 |