| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 20710240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta korrik 14 listpagese, urdher sherbime |