| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 1010120552012 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 336,244 lekë |
| Invoice description | 600 KOKSH pagat baze,vjetersi,pozicioni,paaftesi,shtese m. mars n punonj plan 7 fakt 7 |