| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 35410111012012 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 911,200 lekë |
| Invoice description | TRANSPORT MESUESISH PER PERIUDHEN PRILL-MAJ-QERSHOR 2012,ARSIMI LB |