| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 20810240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 1,903,885 |
| Amount | 1,903,885 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta,listpagese korrik 14 urdher sherbime brenda vendit |