| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 510160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 696,849 |
| Amount | 696,849 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane paga janar 14 nr 19;17 |