| Executed | 09.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 410131202015 |
| Institution | Urdheri i Stomatologut (3535) 1013120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 198,224 |
| Amount | 198,224 lekë |
| Invoice description | 1013120 Urdheri i Stomatologut Paga te prapambetura 2015 |