| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 45610100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 59,893 lekë |
| Invoice description | 602 drejt pergj doganave. rimbursim cel listpag dt 9.8.2012 |