| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 10510180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 82,720 |
| Amount | 82,720 lekë |
| Invoice description | shish veshmbathje,lLISTEPAGSEA 10.03.2014 |