| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6710220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 69,250 |
| Amount | 69,250 lekë |
| Invoice description | 602 AKADEMIA E SHKENCAVE honorare tatim burim ,kon.financ.10.5.2012,shkres extra 12.3.2014,bordro dt.13.3.2014 |