| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 7210240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 1,307,250 |
| Amount | 1,307,250 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta,liste Mars 2014 |