| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3710040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 635,075 lekë |
| Invoice description | 600 Drejtoria akreditimit . paga prill 2012 nr pun 14/13 |