| Executed | 08.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 42810100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 147,805 lekë |
| Invoice description | 600-DPDOGANAVE PAGESA KORRIK 2012 URDHER 12750 DT 07.08.12 LISTEPGESA 07.08.12 |