| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 5110180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 349,300 |
| Amount | 349,300 lekë |
| Invoice description | 600 shish paga shkurt 2014,list pagese 2014 |