| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 9710100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,242,240 Albanian lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve .transferte IOTA shkres 1.02.13 dt 02.01.13 shkres 26/2 dt 12.03.13 |