| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 21910240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 1,066,570 |
| Amount | 1,066,570 lekë |
| Invoice description | 602-Kon.Lart.Shteti udhetim e dieta gusht 2014 ,urdher sherbime , list pagese 4.8.14 |