| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 41210100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 938,500 lekë |
| Invoice description | 602 DPDOGANAVE .dieta list pag dt 18.7.2012 |