| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 17910240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 533,800 |
| Amount | 533,800 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta brenda vendit urdher sherbimi, listpagese korrik 2014 |