| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 91017001201 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 8,136,517 |
| Amount | 8,136,517 lekë |
| Invoice description | 600- Minis.Mbrojtje pagat Janar 2014,plan571/317 |