| Executed | 01.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 22 1012055 2012 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 302,784 lekë |
| Invoice description | 600 KOKSH Pagat KORRIK 2012, NUMRI PUNONJESVE PLAN 7 FAKT 6 |