| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 10810120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,396,085 lekë |
| Invoice description | 600 GALERIA PAGA korrik 2012 ME BORDERO NR I PUNONJESVE PL 31 FAKT 31 |