| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 10210250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 7,050 |
| Amount | 7,050 lekë |
| Invoice description | SHERB SOC SHTET printim ftesA UP 25 02.05.2014 PV 02052014 FAT 6711802 02.05.2014 |