| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 21410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 237,200 |
| Amount | 237,200 lekë |
| Invoice description | 606-Minis.Mbrojtje dalje ne pension,urdher nr 262,244,1836 dt 10.03.2014-13.03.2014 |