| Executed | 26.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 21310100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 573,300 lekë |
| Invoice description | 602 DPDOGANAVE dieta me jashte Euro 4000 kursi = 143,20 leke urdh nr 6598 dt 26.04.2012 |