| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4010120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 8,150 lekë |
| Invoice description | 602 BIBLOTEKA -pag.honorare Urdher nr.9 dt.24.01.12 listpagese dt.09.03.12 |