| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 58/10110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 6,423 lekë |
| Invoice description | 602 AAA-ja honorare kontr 24/12;220/3 dt 05.12.2011,12.12.2011 shkrese 24/14;220/6 dt 05.03.2012,02.03.2012 liste 05.03.2012 |