| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 6410100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 9,850 lekë |
| Invoice description | 602 DPDOGANAVE cbllokim pusete +taks pulle pv nr 5 dt 6.02.2012 listepagesa dt 6.02.2012 arketare Dorina Kurti nr karte ID155510237q |