| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 710160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 55,175 |
| Amount | 55,175 lekë |
| Invoice description | Drejt Pergjith Rez Materiale Shtet paga lp 27.1.2014 |