| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 3310240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 72,888 |
| Amount | 72,888 lekë |
| Invoice description | 602-605-Kon.Lart.Shteti kuote anetaresimi,468 euro me 141,shkrese nr 152/1 dt 14.02.2014,kuote anetaresimi viti 2014 |