| Executed | 07.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | N15 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Unspecified |
| Category | — |
| Amount | 7,251,218 lekë |
| Invoice description | 385;401;388;389/25.01.2012;709/13.02.2012;451/30.01.2012;347;346;/24.01.2012;384;386/25.01.2012;136/5;454;/30.01.2012;383/25.01.2012;6271/3/24.01.2012 |