| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 2210180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 347,399 |
| Amount | 347,399 lekë |
| Invoice description | 600 +602 shish paga +ushqim cash punonjesit list pages |