| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 21310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 79,677 |
| Amount | 79,677 Albanian lekë |
| Invoice description | 600-Minis.Mbrojtje page Prill 2014,liste Mars-Prill 2014,urdher nr 568 dt 09.05.2014 |